Muster Roll No. : 12657	Date From : 28/12/2020    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/25330/AS    Sanction Date : 31/07/2020
Work Code : 3001004002/FP/9010237107	Work Name : Flood Protection Bunch near from Satya ranjan Barua land to Niren Sukla Baidya land (3001004002/FP/9010237107)

Measurement Book Detail

MB NO.  02        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056881 Credited 08/01/2021   2 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056881 Credited 08/01/2021   3 Bashanti Nath(Self) TR-01-004-002-001/99 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056881 Credited 08/01/2021   4 Mihir Das(Self) TR-01-004-002-002/162 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL056881 Credited 11/01/2021   5 Usha Rani Das(Wife) TR-01-004-002-002/167 SC Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHOWAI UCBA0003147 3001004002WL056881   6 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL056881 Credited 08/01/2021   7 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL056881 Credited 08/01/2021   8 Maharani Nath(Wife) TR-01-004-002-001/96 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL056881 Credited 08/01/2021   9 Jhulan Bhowmik Kar(Wife) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL056881 Credited 08/01/2021   10 Bulan Das(Self) TR-01-004-002-002/169 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL056881 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 11400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90